| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 126.23 | 189.37 | 248.34 | 116.10 | 150.82 |
| YOY Revenue Growth % | - | - | - | - | 19.48% |
| Other Income | 1.94 | 0.93 | 1.96 | 2.54 | 2.00 |
| Total Income | 128.17 | 190.31 | 250.30 | 118.64 | 152.82 |
| Total Expenses + | 113.00 | 185.67 | 223.54 | 111.42 | 138.50 |
| Cost of Materials Consumed | 137.34 | 168.08 | 157.86 | 83.02 | 102.20 |
| Employee Benefit Expense | 11.51 | 12.67 | 14.54 | 13.94 | 15.56 |
| Other Expenses | 19.54 | 19.08 | 26.57 | 17.12 | 24.66 |
| Operating Profit | 13.24 | 3.71 | 24.80 | 4.68 | 12.31 |
| OPM % | 10.5% | 2% | 10% | 4% | 8.2% |
| Profit Before Tax + | 15.19 | 4.65 | 27.12 | 7.38 | 13.93 |
| Tax Expense | 5.39 | 0.78 | 6.43 | 3.52 | 2.32 |
| Tax % | 35.5% | 16.8% | 23.7% | 47.6% | 16.7% |
| Profit After Tax | 9.80 | 3.87 | 20.69 | 3.86 | 11.61 |
| EPS (Basic) | 2.10 | 0.80 | 1.73 | 0.77 | 2.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 704.63 | 590.42 |
| YOY Revenue Growth % | 19.34% | - |
| Other Income | 7.43 | 4.05 |
| Total Income | 712.07 | 594.48 |
| Total Expenses + | 659.13 | 551.25 |
| Cost of Materials Consumed | 511.17 | 455.31 |
| Employee Benefit Expense | 56.71 | 46.06 |
| Other Expenses | 87.43 | 65.45 |
| Operating Profit | 45.50 | 39.17 |
| OPM % | 6.5% | 6.6% |
| Profit Before Exceptional | 52.93 | 43.22 |
| Exceptional Items | 0.15 | 1.35 |
| Profit Before Tax + | 53.08 | 44.57 |
| Tax Expense | 13.05 | 13.10 |
| Tax % | 24.6% | 29.4% |
| Profit After Tax | 40.03 | 31.47 |
| EPS (Basic) | 6.72 | 7.02 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 157.82 | 116.37 |
| Property, Plant & Equipment | 36.16 | 36.04 |
| Capital Work in Progress | 76.40 | 57.05 |
| Non-Current Investments | 11.63 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 11.40 | 11.44 |
| Current Assets + | 664.77 | 570.69 |
| Inventories | 343.46 | 269.98 |
| Trade Receivables | 240.57 | 222.97 |
| Cash and Cash Equivalents | 12.31 | 9.69 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 459.34 | 275.28 |
| Equity Share Capital | 63.22 | 48.79 |
| Other Equity | 396.12 | 226.49 |
| Non-Current Liabilities | 16.41 | 48.37 |
| Current Liabilities | 347.63 | 364.21 |
| Total Liabilities | 364.05 | 412.58 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -40.72 | -14.76 |
| Cash from Investing Activities | -37.02 | -39.86 |
| Cash from Financing Activities | 80.37 | 61.39 |
| Net Increase/Decrease in Cash | 2.63 | 6.77 |